Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,838
Membership Dues
56%
Other
18%
Investments
13%
Contributions
7%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$619,502
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,000
$47,200
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,659
$38,185
-13%
Membership Dues
$349,570
$358,285
+2%
Investments
$46,728
$81,478
+74%
Other
$100,739
$112,690
+12%
Total Revenues
$586,696
$637,838
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,564
$314,056
+1%
Fees to Service Providers
$11,809
$14,761
+25%
Advertising & Promotion
$160
$0
-100%
Offices, Occupancy & IT
$67,595
$52,303
-23%
Interest
$0
$0
-
Depreciation
$20,986
$11,131
-47%
Other
$188,440
$227,251
+21%
Total Expenses
$599,554
$619,502
+3%
Net income
2023
2024
Change
Net income
-$12,858
+$18,336
-243%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$599,554
$619,502
+3%